|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANI
|
MH-25-006-269-001/126
(KUMBHARKHANI)
|
1825006000NRG24140320240741133
|
14/03/2024
|
Madhukar Nilkanth Kakde
|
1825006WL084693
|
Madhukar Nilkanth Kakde
|
00045
|
BARB0WANIXX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524849
|
|
MADHUKAR NILKANTHA KAKADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-269-001/60
(KUMBHARKHANI)
|
1825006000NRG24140320240741142
|
14/03/2024
|
Shubham Madhukar Wagadarkar
|
1825006WL084693
|
Shubham Madhukar Wagadarkar
|
00048
|
BKID0000633
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524842
|
|
SHUBHAM MADHUKAR WAGDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WANI
|
MH-25-006-269-002/138
(KUMBHARKHANI)
|
1825006000NRG24140320240741145
|
14/03/2024
|
Sangita Chandu Naitam
|
1825006WL084693
|
Sangita Chandu Naitam
|
00051
|
MAHB0000064
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524855
|
|
Mrs. SANGITA CHANDU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-269-001/57
(KUMBHARKHANI)
|
1825006000NRG24140320240741141
|
14/03/2024
|
Ramkrushna Namdeo Gohokar
|
1825006WL084693
|
Ramkrushna Namdeo Gohokar
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524851
|
|
Mr. Ramkrushn Namdev Gohokar
|
INDIAN BANK(607105)
|
|
5
|
WANI
|
MH-25-006-269-002/157
(KUMBHARKHANI)
|
1825006000NRG24140320240741146
|
14/03/2024
|
Anil Prabhakar Kodape
|
1825006WL084693
|
Anil Prabhakar Kodape
|
00176
|
IDIB000G032
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524856
|
|
Mr. Anil Prabhakar Kodape
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
WANI
|
MH-25-006-269-001/126
(KUMBHARKHANI)
|
1825006000NRG24140320240741134
|
14/03/2024
|
Maya Madhukar Kakde
|
1825006WL084693
|
Maya Madhukar Kakde
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524847
|
|
MAYA MADHUKAR KAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
WANI
|
MH-25-006-269-001/51
(KUMBHARKHANI)
|
1825006000NRG24140320240741138
|
14/03/2024
|
NIkesh Subhash Bhoskar
|
1825006WL084693
|
NIkesh Subhash Bhoskar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524848
|
|
NIKESH SUBHASH BHOSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WANI
|
MH-25-006-269-001/60
(KUMBHARKHANI)
|
1825006000NRG24140320240741143
|
14/03/2024
|
Surendra Madhukar Wagadarkar
|
1825006WL084693
|
Surendra Madhukar Wagadarkar
|
00415
|
SBIN0000504
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524846
|
|
MR SURENDRA MADHUKAR WAGADARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
WANI
|
MH-25-006-269-001/181
(KUMBHARKHANI)
|
1825006000NRG24140320240741136
|
14/03/2024
|
Chabutai Gajanan Badkhal
|
1825006WL084693
|
Chabutai Gajanan Badkhal
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524844
|
|
MRS CHABUTAI GAJANAN BADKHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
WANI
|
MH-25-006-269-001/185
(KUMBHARKHANI)
|
1825006000NRG24140320240741137
|
14/03/2024
|
Suchita Satish Uike
|
1825006WL084693
|
Suchita Satish Uike
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524850
|
|
SUCHITA SURESH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
WANI
|
MH-25-006-269-001/9
(KUMBHARKHANI)
|
1825006000NRG24140320240741144
|
14/03/2024
|
Bandu Baliram Pinge
|
1825006WL084693
|
Bandu Baliram Pinge
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524845
|
|
BANDU BALIRAM PINGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
WANI
|
MH-25-006-269-001/158
(KUMBHARKHANI)
|
1825006000NRG24140320240741135
|
14/03/2024
|
Shalu Santosh Meshram
|
1825006WL084693
|
Shalu Santosh Meshram
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524853
|
|
Mrs. SHALU SANTOSH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WANI
|
MH-25-006-269-001/54
(KUMBHARKHANI)
|
1825006000NRG24140320240741139
|
14/03/2024
|
Krushna Sandip Nimsatkar
|
1825006WL084693
|
Krushna Sandip Nimsatkar
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524852
|
|
KRUSHNA SANDIP NIMSATKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
WANI
|
MH-25-006-269-001/54
(KUMBHARKHANI)
|
1825006000NRG24140320240741140
|
14/03/2024
|
Ritik Sandip Nimsatkar
|
1825006WL084693
|
Ritik Sandip Nimsatkar
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524854
|
|
Master RITIK SANDIP NIMSATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
15
|
WANI
|
MH-25-006-269-001/115
(KUMBHARKHANI)
|
1825006000NRG24140320240741132
|
14/03/2024
|
Satish Gajanan Uike
|
1825006WL084693
|
Satish Gajanan Uike
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524843
|
|
Satish Gajanan Uike
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
WANI
|
MH-25-006-269-002/200
(KUMBHARKHANI)
|
1825006000NRG24140320240741147
|
14/03/2024
|
Rahul Vitthal Naitam
|
1825006WL084693
|
Rahul Vitthal Naitam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240524841
|
|
RAHUL VITTHAL NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|